|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
TN-06-017-022-003/201-A
(Panaiyur)
|
2906017000NRG23240820222198942
|
24/08/2022
|
Baby
|
2906017WL054754
|
Baby
|
00045
|
BARB0AARANI
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Baby
|
()
|
|
2
|
ARNI
|
TN-06-017-022-022/104-A
(Panaiyur)
|
2906017000NRG23240820222198964
|
24/08/2022
|
Ramdev
|
2906017WL054754
|
Ramdev
|
00045
|
BARB0AARANI
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramdev
|
()
|
|
3
|
ARNI
|
TN-06-017-022-022/1396-A
(Panaiyur)
|
2906017000NRG23240820222198992
|
24/08/2022
|
BUVANESWARI
|
2906017WL054754
|
BUVANESWARI
|
00045
|
BARB0AARANI
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844961
|
|
BUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-022-022/194-A
(Panaiyur)
|
2906017000NRG23240820222198996
|
24/08/2022
|
NAVANEETHAM
|
2906017WL054754
|
NAVANEETHAM
|
00152
|
HDFC0002240
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAVANEETHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-022-002/1244-A
(Panaiyur)
|
2906017000NRG23240820222198916
|
24/08/2022
|
CHINNAPAPPA
|
2906017WL054754
|
CHINNAPAPPA
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
CHINNAPAPPA
|
()
|
|
6
|
ARNI
|
TN-06-017-022-003/1317-A
(Panaiyur)
|
2906017000NRG23240820222198919
|
24/08/2022
|
LAKSHMI
|
2906017WL054754
|
LAKSHMI
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
7
|
ARNI
|
TN-06-017-022-003/1383-A
(Panaiyur)
|
2906017000NRG23240820222198924
|
24/08/2022
|
AMMULAKSHMI
|
2906017WL054754
|
AMMULAKSHMI
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844961
|
|
AMMULAKSHMI
|
()
|
|
8
|
ARNI
|
TN-06-017-022-003/1388-A
(Panaiyur)
|
2906017000NRG23240820222198925
|
24/08/2022
|
MURUVAMMAL
|
2906017WL054754
|
MURUVAMMAL
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
MURUVAMMAL
|
()
|
|
9
|
ARNI
|
TN-06-017-022-003/1414-A
(Panaiyur)
|
2906017000NRG23240820222198927
|
24/08/2022
|
Suganya
|
2906017WL054754
|
Suganya
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Suganya
|
()
|
|
10
|
ARNI
|
TN-06-017-022-003/1419-A
(Panaiyur)
|
2906017000NRG23240820222198928
|
24/08/2022
|
Seetha
|
2906017WL054754
|
Seetha
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Seetha
|
()
|
|
11
|
ARNI
|
TN-06-017-022-003/156-A
(Panaiyur)
|
2906017000NRG23240820222198931
|
24/08/2022
|
AMBIGA
|
2906017WL054754
|
AMBIGA
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
AMBIGA
|
()
|
|
12
|
ARNI
|
TN-06-017-022-003/176-A
(Panaiyur)
|
2906017000NRG23240820222198937
|
24/08/2022
|
Sekar
|
2906017WL054754
|
Sekar
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sekar
|
()
|
|
13
|
ARNI
|
TN-06-017-022-003/228-A
(Panaiyur)
|
2906017000NRG23240820222198946
|
24/08/2022
|
Perumal
|
2906017WL054754
|
Perumal
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Perumal
|
()
|
|
14
|
ARNI
|
TN-06-017-022-003/524-A
(Panaiyur)
|
2906017000NRG23240820222198958
|
24/08/2022
|
Chinnapappa
|
2906017WL054754
|
Chinnapappa
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chinnapappa
|
()
|
|
15
|
ARNI
|
TN-06-017-022-022/100-A
(Panaiyur)
|
2906017000NRG23240820222198960
|
24/08/2022
|
MANIMEGALAI. S
|
2906017WL054754
|
MANIMEGALAI. S
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
MANIMEGALAI. S
|
()
|
|
16
|
ARNI
|
TN-06-017-022-022/1049-B
(Panaiyur)
|
2906017000NRG23240820222198966
|
24/08/2022
|
USHA
|
2906017WL054754
|
USHA
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
USHA
|
()
|
|
17
|
ARNI
|
TN-06-017-022-022/1127-B
(Panaiyur)
|
2906017000NRG23240820222198972
|
24/08/2022
|
Rajesh
|
2906017WL054754
|
Rajesh
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajesh
|
()
|
|
18
|
ARNI
|
TN-06-017-022-022/113-A
(Panaiyur)
|
2906017000NRG23240820222198974
|
24/08/2022
|
LAKSHMI
|
2906017WL054754
|
LAKSHMI
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
19
|
ARNI
|
TN-06-017-022-022/113-A
(Panaiyur)
|
2906017000NRG23240820222198973
|
24/08/2022
|
Venda
|
2906017WL054754
|
Venda
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Venda
|
()
|
|
20
|
ARNI
|
TN-06-017-022-022/115-A
(Panaiyur)
|
2906017000NRG23240820222198975
|
24/08/2022
|
Ravi
|
2906017WL054754
|
Ravi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ravi
|
()
|
|
21
|
ARNI
|
TN-06-017-022-022/1190-A
(Panaiyur)
|
2906017000NRG23240820222198981
|
24/08/2022
|
Banu
|
2906017WL054754
|
Banu
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Banu
|
()
|
|
22
|
ARNI
|
TN-06-017-022-022/129-A
(Panaiyur)
|
2906017000NRG23240820222198988
|
24/08/2022
|
MADURAI
|
2906017WL054754
|
MADURAI
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844961
|
|
MADURAI
|
()
|
|
23
|
ARNI
|
TN-06-017-022-022/1376-A
(Panaiyur)
|
2906017000NRG23240820222198991
|
24/08/2022
|
NIROSHA
|
2906017WL054754
|
NIROSHA
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
NIROSHA
|
()
|
|
24
|
ARNI
|
TN-06-017-022-022/404-B
(Panaiyur)
|
2906017000NRG23240820222199009
|
24/08/2022
|
SANTHI S
|
2906017WL054754
|
SANTHI S
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
SANTHI S
|
()
|
|
25
|
ARNI
|
TN-06-017-022-022/569-A
(Panaiyur)
|
2906017000NRG23240820222199018
|
24/08/2022
|
PUSHPA. S
|
2906017WL054754
|
PUSHPA. S
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
PUSHPA. S
|
()
|
|
26
|
ARNI
|
TN-06-017-022-022/569-A
(Panaiyur)
|
2906017000NRG23240820222199017
|
24/08/2022
|
Srinivasan
|
2906017WL054754
|
Srinivasan
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Srinivasan
|
()
|
|
27
|
ARNI
|
TN-06-017-022-022/826-A
(Panaiyur)
|
2906017000NRG23240820222199038
|
24/08/2022
|
AMBIGA. N
|
2906017WL054754
|
AMBIGA. N
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
AMBIGA. N
|
()
|
|
28
|
ARNI
|
TN-06-017-022-022/927-A
(Panaiyur)
|
2906017000NRG23240820222199052
|
24/08/2022
|
VIJAYALAKSHMI
|
2906017WL054754
|
VIJAYALAKSHMI
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
VIJAYALAKSHMI
|
()
|
|
29
|
ARNI
|
TN-06-017-022-023/1428-A
(Panaiyur)
|
2906017000NRG23240820222199058
|
24/08/2022
|
Amala
|
2906017WL054754
|
Amala
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
Amala
|
()
|
|
30
|
ARNI
|
TN-06-017-022-023/174-A
(Panaiyur)
|
2906017000NRG23240820222199059
|
24/08/2022
|
PONNAMMAL
|
2906017WL054754
|
PONNAMMAL
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
PONNAMMAL
|
()
|
|
31
|
ARNI
|
TN-06-017-022-023/495-A
(Panaiyur)
|
2906017000NRG23240820222199064
|
24/08/2022
|
SHEELA
|
2906017WL054754
|
SHEELA
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
SHEELA
|
()
|
|
32
|
ARNI
|
TN-06-017-022-024/1368-A
(Panaiyur)
|
2906017000NRG23240820222199068
|
24/08/2022
|
RUBI
|
2906017WL054754
|
RUBI
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
RUBI
|
()
|
|
33
|
ARNI
|
TN-06-017-022-025/1372-A
(Panaiyur)
|
2906017000NRG23240820222199072
|
24/08/2022
|
GOMATHI
|
2906017WL054754
|
GOMATHI
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
GOMATHI
|
()
|
|
34
|
ARNI
|
TN-06-017-022-025/275-A
(Panaiyur)
|
2906017000NRG23240820222199077
|
24/08/2022
|
AMAVASAI
|
2906017WL054754
|
AMAVASAI
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
01/09/2022
|
|
020844961
|
|
AMAVASAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40700
|
40700
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-022-024/1366-A
(Panaiyur)
|
2906017000NRG23240820222199067
|
24/08/2022
|
Valliyammal
|
2906017WL054754
|
Valliyammal
|
00415
|
SBIN0000808
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844961
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47300
|
47300
|
|
|
|
|
|
|
|